GLCC Shift Manager DAILY HSE check - NIGHT SHIFT

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Inspection conducted by:

Landside Areas / Housekeeping/ Hygiene

• First Aid Personnel on shift? Who ?

• MHE pre checks complete?

  yes

  no

• Any defective equipment (warehouse MHE) ?

  Yes

  No

• Temperature check - Chiller

  Media

• Temperature check - Freezer

  Media

• Freezer Floor clear with no spillages?

  yes

  no

• Chiller Floor clear with no spillages?

  yes

  no

• Any damage cages ?

  Pass

  Fail

• Warehouse floor landside in good condition?

  yes

  no

• Please Include Photo of Area

  Media

• Area underneath X-Ray machines clean?

  yes

  no

• Please include photo of area

  Media

• Landside bins emptied ?

  Pass

  Fail

• Any trip hazard/FOD removed?

  yes

  no

• Describe

• Are the lighting is in good conditions?

  Pass

  Fail

Goods in Desk

• Any empty cups left at goods in desk?

  Yes

  No

• Are all key boxes functional?

  yes

  no

• Has the cleaning schedule been completed on previous shift?

  yes

  no

• Add media

  Media

• Is Fire Register up to date

  yes

  no

All Areas

• Locker room tidy/ top of the locker clean?

  yes

  no

• Please Include Photo of Area

  Media

• Are Fire Extinguishers accessible with no obstructions?

  yes

  no

• Fire exits in order?

  yes

  no

• Please Include Photo of Area

  Media

• Landside Yard clean?

  yes

  no

• All gas canisters are securely controlled in gas cage?

  yes

  no

• Please include photo

  Media

• Please include photo

  Media

• All Barriers are working and in good condition?

  Pass

  Fail

• Broken pallets segregated and pallets stacked no higher than 10?

  Pass

  Fail

Airside Areas

• Airside Yard clear of FOD?

  yes

  no

• Please Include Photo of Area

  Media

• All Barriers are working and in good condition?

  Pass

  Fail

• Airside Fire Register up to date?

  Media

• Movement sheet up to date?

  yes

  no

• Please include Photo

  Media

• Visually, the racking is in good condition?

  Good

  Fair

  Poor

  N/A

• Airside Floor clean and swept?

  yes

  no

• Please Include Photo of Area

  Media

• Area underneath X-Ray machines clean?

  yes

  no

• Please Include Photo of Area

  Media

• Are Fire Extinguishers accessible with no obstructions?

  yes

  no

• Any damage or missing signage ?

  yes

  no

• Photo of damage signage if relevant

  Media

• Are there any site safety concerns ?